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It was also noted that there were not enough registrations for swimming lessons in Dell Rapids therefore no group lessons will be provided.Īttorney Remarks. Deputy Finance Officer Faith will be in the office those days until 2 p.m. Hoefert gave the financial report, confirmed the planning retreat for July 30 at Inspiration Hills and reminded the Council she and City Administrator Fods would be at Budget Training on July 23 in Sioux Falls. Fods indicated that the maintenance staff was busy working on the parks in preparation for Baltic River Park Days and upcoming tournaments.Ĭity Hall Update.

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There are concerns about underage, non-licensed drivers operating golf carts on City streets. It was noted that the trailers belonged to the businesses that owned the lots in question and no violations were involved.

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of Revenue - Special Tax $112.5, License Renewal: SD Municipal League $70, Handbook: SD One Call $114.66, Service: SDRS $1,502.32, Retirement: SF Canaries Baseball $270, Summer Rec: Silver Creek Market $8.23, Supplies: Sverdrup Township $120, Road Grading: US Bank $229.15, Training: US Bank Equipment Finance $852.95, Sweeper: US Post Office $189, Supplies: Verizon Wireless $54.75, Utilities: Washington Pavilion $215.85, Summer Rec: Xcel Energy $2,345.25, Utilities: Xcel Energy Design $3,998.35, Transformer/Pole: Total $93,146.23.Ī business owner had concerns about trailers/RV’s parking on commercial lots. of Revenue $530.81, June Sales Tax: SD Dept. $880, Chemical Restrooms: MidAmerican Energy $34.83, Utilities: Midway Service $627.69, Fuel: Minnehaha Community Water Corp $3,468, Water Purchase: Pepsi Beverages Company $176.32, Concession: Pheasantland Industries $67.42, City Population Sign: RevTrak $14.83, User Fees: Sam's Club $166.77, Supplies: Schuneman Equipment Co. Admission: EFTPS $5,263.61, Payroll Taxes: First National Bank in SF $34,259.65, SRF Loans: Garbage N More $5,287.10, Service: Hughes Law Offices $1,312.33, Legal Service: Inspiration Hills $104.50, Retreat: Joanna Baatz $247.50, Mowing: Kinetic Leasing $1,850, 5th Street Lease: Lacey's Rentals Inc. $13.73, Rug Service: Eastway Bowling $243.96, Summer Rec. $3,855, Scoreboard: Dell Rapids Lumber Company $405.10, Supplies: Dells Materials Company $856.02, Supplies: Dust-Tex Service, Inc. $20,145.06, Annual Rent: Dakota Cloud Recovery $30, Backup: Daktronics, Inc. $767.96, Supplies: BSN Sports $163.20, Supplies: CHS Eastern Farmers Coop $162.80, Service: City of Baltic $70.95, Utilities: City of Baltic Water Dept. $1,413, Service: Best Western Ramkota $191.98, Training: Bryan Rock Products, Inc. Alliance Communications $198.02, Utilities: Argus Leader $62.26, Legals: Badger Meter, Inc. Jenks made a motion to approve the following disbursements. Grunewaldt made a motion to approve the JRegular Session minutes.

The meeting was held at the Baltic City Hall.Ĭouncil President Whiting asked all present to rise and join in the Pledge of Allegiance to the Flag.

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Also present were City Attorney Hughes, City Administrator Fods, Maintenance Supervisor Johnson, Code Enforcement Officer Uhl, Finance Officer Hoefert and Deputy Finance Officer Faith.

Present were Council members Ron Jenks, Scott Grunewaldt and Chris Drayer. City Council President Cal Whiting called the meeting to order at 7:00 PM as Mayor Wendland was absent. THE BALTIC CITY COUNCIL MET IN REGULAR SESSION ON JULY 15, 2015.